30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
PVR Ltd.

BSE

  • 1,432.65 6.00 (0.42%)
  • Vol: 8652
  • BSE Code: 532689
  • PREV. CLOSE
    1,426.65
  • OPEN PRICE
    1,427.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,431.25 0.00 (0%)
  • Vol: 347161
  • NSE Code: PVR
  • PREV. CLOSE
    1,431.25
  • OPEN PRICE
    1,422.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,431.25(706)

PVR Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
18688.10
14771.20
13481.10
8063.90
5177.36
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
2145.40
1771.40
1517.10
859.30
653.68
     License income
NA
NA
NA
NA
NA
     Subscription income
NA
NA
NA
NA
NA
     Income from content / Event Shows/ Films
10813.50
8632.10
8200.40
4863.10
NA
     Other Operational Income
5729.20
4367.70
3763.60
2341.50
4523.68
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
18688.10
14771.20
13481.10
8063.90
5177.36
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
1248.30
1073.80
923.10
548.50
339.58
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
1248.30
1073.80
923.10
548.50
339.58
     Other raw material cost
2496.60
2147.60
1846.20
1097.00
679.17
Power & Fuel Cost
1227.00
1115.80
965.70
516.20
281.49
     Electricity & Power
1227.00
1115.80
965.70
516.20
281.49
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1853.00
1430.40
1294.90
796.20
562.72
     Salaries, Wages & Bonus
1625.00
1235.60
1083.30
672.70
481.96
     Contributions to EPF & Pension Funds
109.00
92.60
94.70
62.10
44.39
     Workmen and Staff Welfare Expenses
112.60
90.50
94.80
54.70
36.16
     Other Employees Cost
6.40
11.70
22.10
6.70
0.21
Production Expenses
6374.20
5099.90
4644.40
2802.40
1782.72
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
583.90
313.60
151.60
62.90
61.07
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
4189.60
3421.80
3294.90
2004.30
1251.55
     Repairs and Maintenance
1600.70
1364.50
1197.90
735.20
468.88
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
0.00
0.00
0.00
0.00
1.23
General and Administration Expenses
4156.40
3645.90
3124.40
1795.20
1152.09
     Rent , Rates & Taxes
3400.60
3017.40
2555.60
1434.10
894.69
     Insurance
29.50
25.80
31.20
18.90
12.31
     Printing and stationery
54.20
48.40
41.30
25.90
16.45
     Professional and legal fees
181.60
128.50
102.10
75.80
50.18
     Other Administration
490.50
425.80
394.20
240.50
178.44
Selling and Distribution Expenses
362.30
292.20
326.50
377.20
283.52
     Advertisement & Sales Promotion
362.30
292.20
326.50
280.90
209.20
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
96.30
74.32
Miscellaneous Expenses
228.00
160.30
152.60
116.10
49.80
     Bad debts /advances written off
17.90
3.80
21.20
13.30
NA
     Provision for doubtful debts
25.70
29.50
23.40
21.20
1.53
     Losson disposal of fixed assets(net)
65.60
48.80
24.90
17.30
5.77
     Losson foreign exchange fluctuations
NA
NA
0.10
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
118.80
78.20
83.00
64.30
42.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15449.20
12818.30
11431.60
6951.80
4451.92
Operating Profit (Excl OI)
3238.90
1952.90
2049.50
1112.10
725.44
Other Income
343.00
143.80
180.40
147.00
157.84
     Interest Received
62.10
15.80
17.80
11.10
23.91
     Dividend Received
NA
7.90
1.50
0.40
3.92
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
172.40
22.70
56.70
35.60
61.73
     Provision Written Back
12.20
12.60
2.10
16.60
4.41
     Foreign Exchange Gains
1.40
NA
7.30
3.30
3.63
     Others
94.90
84.80
95.00
80.00
60.24
Operating Profit
3581.90
2096.70
2229.90
1259.10
883.28
Interest
838.60
782.50
795.10
367.20
184.80
     InterestonDebenture / Bonds
371.90
193.40
37.10
24.90
14.54
     Interest on Term Loan
369.50
497.40
665.20
293.90
135.54
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
63.60
47.20
52.40
40.80
26.20
     Other Interest
33.60
44.50
40.40
7.60
8.52
PBDT
2743.30
1314.20
1434.80
891.90
698.48
Depreciation
1251.90
1168.00
943.80
560.10
364.72
Profit Before Taxation & Exceptional Items
1491.40
146.20
491.00
331.80
333.76
Exceptional Income / Expenses
-66.60
-21.70
32.10
-12.50
-23.71
Profit Before Tax
1424.80
124.50
523.10
319.30
310.05
Provision for Tax
232.10
8.10
19.20
-123.70
57.21
     Current Income Tax
306.80
46.10
140.40
94.20
73.88
     Deferred Tax
82.70
6.20
13.90
-115.00
62.12
     Other taxes
8.00
-31.80
-107.30
-332.90
45.44
Profit After Tax
1192.70
116.40
503.90
443.00
252.84
Extra items
NA
NA
NA
NA
NA
Minority Interest
-5.40
11.20
56.60
2.00
1.27
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1187.30
127.60
560.50
445.00
254.11
Adjustments to PAT
NA
NA
742.20
NA
NA
Profit Balance B/F
1851.00
1934.10
820.80
430.40
257.84
Appropriations
3038.30
2061.70
2123.50
875.40
511.95
     General Reserve
NA
NA
57.90
NA
28.11
     Proposed Equity Dividend
93.50
41.40
102.80
39.70
50.84
     Corporate dividend tax
18.90
8.50
17.80
6.40
24.95
     Other Appropriation
2925.90
2011.80
1945.00
829.30
408.06
Equity Dividend %
20.00
10.00
25.00
10.00
60.00
Earnings Per Share
25.00
3.00
14.00
11.00
10.00
Adjusted EPS
25.00
3.00
14.00
11.00
10.00